Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25533 |
| PO # | 14176240 |
| Invoice Date | January 4, 2022 |
| Due Date | February 3, 2022 |
| Total Due | $480.00 |
Customer:
TransImpact
freightbills@nandc.com
Joe S A25 01/04/22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.0 | 5k Low mass forklift #10036179 Pickup @ 1232 S. Castle Dome |
$120.00 | $480.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |